Work:
SANDALS RESORTS INTERNATIONAL
Regional Audit Manager
CIRCUIT CITY STORES, INC - Richmond, VA
Sarbanes Oxley Supervisor
Circuit City Stores I
Sarbanes-Oxley Supervisor
ERNST & YOUNG, LLP - McLean, VA
Senior Auditor
AREVA INCORPORATED - France
Corporate Audit Director
FCI USA Incorporated - York, PA
Regional Audit Manager
BETHLEHEM STEEL Corporation - Sparrows Point, MD
Internal Consultant
PENNSYLVANIA POWER & LIGHT Inc - Allentown, PA
Accountant / Internal Auditor
Education:
Lehigh University - Bethlehem, PA
MBA in Business Administration
Temple University - Philadelphia, PA
BBA in Accounting
Skills:
Internal Audit, Internal Controls, Risk Assessment, Fraud Investigations, Corporate Governance, Manufacturing, Financial Reporting, Analysis, Retail, Exce,l Business Process Improvement, Microsoft Office, Segregation of Duties, SAS70, COSO, ACL, Account Reconciliation, Six Sigma, Report Writing, Mentoring Of Staff